TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
AceRail Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,272
|
10,495
|
10,961 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
1,174
|
1,420
|
2,040 |
| EBITDA |
1,166
|
1,428
|
2,059 |
| Total assets |
4,657
|
5,115
|
5,464 |
| Current assets |
4,610
|
5,046
|
5,436 |
| Current liabilities |
951
|
1,215
|
1,143 |
| Equity capital |
3,563
|
3,752
|
4,174 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
8
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.5%
|
73.4%
|
76.4% |
| Turnover per employee |
1,159
|
954
|
996 |
| Profit as a percentage of turnover |
12.7%
|
13.5%
|
18.6% |
| Return on assets (ROA) |
25.2%
|
27.8%
|
37.3% |
| Current ratio |
484.8%
|
415.3%
|
475.6% |
| Return on equity (ROE) |
32.9%
|
37.8%
|
48.9% |
| Change turnover |
-876
|
-523
|
2,629 |
| Change turnover % |
-9%
|
-5%
|
32% |
| Chg. No. of employees |
-3
|
0
|
0 |
| Chg. No. of employees % |
-27%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.